Grow your business safely with BLONDEAUX FINANCES
All the information you need about BLONDEAUX FINANCES to develop and secure your business in France
B
HOME >
CORPORATES
>
BLONDEAUX FINANCES >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : BLONDEAUX FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2018-12-31 | Simplified |
| Name | BLONDEAUX FINANCES |
| Siren | 537818080 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021103 |
| Management number | 2016B01571 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 876.00 | 3 750.00 | 11 126.00 | 14 876.00 |
040 Financial Assets | 418 578.00 | 418 578.00 | 418 578.00 | |
044 Total Fixed Assets | 433 454.00 | 3 750.00 | 429 704.00 | 433 454.00 |
072 Receivables – Other | 5 513.00 | 5 513.00 | 5 513.00 | |
084 Cash | 69 288.00 | 69 288.00 | 69 288.00 | |
096 Total Current Assets + Prepaid Expenses | 74 802.00 | 74 802.00 | 74 802.00 | |
110 Total Assets | 508 256.00 | 3 750.00 | 504 506.00 | 508 256.00 |
120 Share or Individual Capital | 170 500.00 | |||
126 Legal Reserve | 11 610.00 | |||
132 Other Reserves | 34 770.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 55 860.00 | |||
142 Total Equity - Total I | 272 740.00 | |||
166 Suppliers and related accounts | 12 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 137.00 | |||
172 Other debts | 219 043.00 | |||
176 Total debts | 231 766.00 | |||
180 Liabilities Total | 504 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 2 999.00 | 2 254.00 | 2 999.00 | |
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 45 442.00 | 45 442.00 | ||
252 Social security contributions | 19 066.00 | 19 066.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 892.00 | 2 254.00 | 71 892.00 | |
270 Operating profit | 28 109.00 | -2 254.00 | 28 109.00 | |
280 Financial income | 32 300.00 | 197 700.00 | 32 300.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 459.00 | 4 459.00 | ||
310 Profit or loss | 55 860.00 | 195 446.00 | 55 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 876.00 | 14 876.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 403 578.00 | 403 578.00 | ||
492 Total Fixed Assets (Increases) | 29 876.00 | 29 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
all companies in France
Complete and comprehensive database.
